Budget Year / Version:
FY 26
RECOMMENDED
Expenditures by Fund
100.0%002000000400000060000008000000100000001200000014000000General Fund
100.0%002000000400000060000008000000100000001200000014000000General Fund
Revenues by Fund
100.0%00200400600800100012001400General Fund
100.0%00200400600800100012001400General Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24200Polling Place ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$28,502.00
2C24200Polling Place ManagementF001 - General Fund50324OvertimePersonnel Costs$80,001.00
3C24200Polling Place ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$7,577.00
4C24200Polling Place ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$25,884.00
5C24200Polling Place ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs$522,564.00
6C24200Polling Place ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$9,329.00
7C24200Polling Place ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
8C24200Polling Place ManagementF001 - General Fund52002Group InsurancePersonnel Costs$89,910.00
9C24200Polling Place ManagementF001 - General Fund50020Seasonal TempsPersonnel Costs$258,354.00
10C24200Polling Place ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
11C24300Voter Registration ServicesF001 - General Fund52002Group InsurancePersonnel Costs$161,838.00
12C24300Voter Registration ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$27,418.00
13C24300Voter Registration ServicesF001 - General Fund50324OvertimePersonnel Costs$47,425.00
14C24300Voter Registration ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$14,075.00
15C24300Voter Registration ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs$775,269.00
16C24300Voter Registration ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs$0.00
17C24300Voter Registration ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
18C24300Voter Registration ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs$48,067.00
19C24200Polling Place ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs$32,399.00
20C24300Voter Registration ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$11,241.00
21C24300Voter Registration ServicesF001 - General Fund50220Multilingual PayPersonnel Costs$3,120.00
22C24300Voter Registration ServicesF001 - General Fund50222Multilingual OvertimePersonnel Costs$300.00
23C24300Voter Registration ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs$152,639.00
24C24300Voter Registration ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs($19,493.00)
25C24300Voter Registration ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$24,266.00
26C24300Voter Registration ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs($2,924.00)
27C24300Voter Registration ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs($1,310.00)
28C24210Election Judge Recruiting and TrainingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$6,304.00
29C24210Election Judge Recruiting and TrainingF001 - General Fund50220Multilingual PayPersonnel Costs$3,120.00
30C24210Election Judge Recruiting and TrainingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$31,055.00
31C24210Election Judge Recruiting and TrainingF001 - General Fund50324OvertimePersonnel Costs$21,095.00
32C24210Election Judge Recruiting and TrainingF001 - General Fund50010Full Time SalariesPersonnel Costs$434,753.00
33C24210Election Judge Recruiting and TrainingF001 - General Fund51002Social Security- FICAPersonnel Costs$26,955.00
34C24210Election Judge Recruiting and TrainingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$1,870.00
35C24210Election Judge Recruiting and TrainingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
36C24210Election Judge Recruiting and TrainingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$250.00
37C24210Election Judge Recruiting and TrainingF001 - General Fund52002Group InsurancePersonnel Costs$71,928.00
38C24210Election Judge Recruiting and TrainingF001 - General Fund50020Seasonal TempsPersonnel Costs$0.00
39C24220Early VotingF001 - General Fund50324OvertimePersonnel Costs$0.00
40C24220Early VotingF001 - General Fund50020Seasonal TempsPersonnel Costs$0.00
41C24220Early VotingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
42C24220Early VotingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
43C24210Election Judge Recruiting and TrainingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
44C24210Election Judge Recruiting and TrainingF001 - General Fund50222Multilingual OvertimePersonnel Costs$225.00
45C24220Early VotingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
46C24110BOE - Information TechnologyF001 - General Fund50324OvertimePersonnel Costs$52,118.00
47C24110BOE - Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$11,905.00
48C24110BOE - Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs$50,902.00
49C24110BOE - Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
50C24110BOE - Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$33,826.00
51C24110BOE - Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
52C24110BOE - Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$22,338.00
53C24110BOE - Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
54C24110BOE - Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$7,047.00
55C24110BOE - Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs$821,005.00
56C24110BOE - Information TechnologyF001 - General Fund50020Seasonal TempsPersonnel Costs$40,000.00
57C24110BOE - Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs$143,856.00
58C24100BOE - Office Of The Director - AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$7,594.00
59C24100BOE - Office Of The Director - AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$24,985.00
60C24100BOE - Office Of The Director - AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$63,650.00
61C24100BOE - Office Of The Director - AdminF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs($38,254.00)
62C24100BOE - Office Of The Director - AdminF001 - General Fund50012Part Time SalariesPersonnel Costs$0.00
63C24100BOE - Office Of The Director - AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs($2.00)
64C24100BOE - Office Of The Director - AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$6,099.00
65C24100BOE - Office Of The Director - AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs($15,197.00)
66C24100BOE - Office Of The Director - AdminF001 - General Fund50220Multilingual PayPersonnel Costs$2,080.00
67C24100BOE - Office Of The Director - AdminF001 - General Fund50222Multilingual OvertimePersonnel Costs$0.00
68C24100BOE - Office Of The Director - AdminF001 - General Fund50010Full Time SalariesPersonnel Costs$523,703.00
69C24100BOE - Office Of The Director - AdminF001 - General Fund50420Lapse (Planning)Personnel Costs($192,039.00)
70C24100BOE - Office Of The Director - AdminF001 - General Fund51002Social Security- FICAPersonnel Costs$30,390.00
71C24100BOE - Office Of The Director - AdminF001 - General Fund52110DentalPersonnel Costs$0.00
72C24100BOE - Office Of The Director - AdminF001 - General Fund50020Seasonal TempsPersonnel Costs$285,722.00
73C24100BOE - Office Of The Director - AdminF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs$305,434.00
74C24100BOE - Office Of The Director - AdminF001 - General Fund50324OvertimePersonnel Costs$430,828.00
75C24100BOE - Office Of The Director - AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs($28,806.00)
76C24100BOE - Office Of The Director - AdminF001 - General Fund52002Group InsurancePersonnel Costs$71,928.00
77C24310Absentee Voting ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs$5,355.00
78C24310Absentee Voting ServicesF001 - General Fund50220Multilingual PayPersonnel Costs$5,200.00
79C24310Absentee Voting ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs$20,081.00
80C24310Absentee Voting ServicesF001 - General Fund50324OvertimePersonnel Costs$19,012.00
81C24310Absentee Voting ServicesF001 - General Fund50222Multilingual OvertimePersonnel Costs$300.00
82C24310Absentee Voting ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs$369,307.00
83C24310Absentee Voting ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$13,961.00
84C24310Absentee Voting ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$4,024.00
85C24310Absentee Voting ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
86C24310Absentee Voting ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
87C24310Absentee Voting ServicesF001 - General Fund52002Group InsurancePersonnel Costs$71,928.00
88C24310Absentee Voting ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$416.00
89C24310Absentee Voting ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs$157,990.00
90C24250OutreachF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
91C24250OutreachF001 - General Fund50020Seasonal TempsPersonnel Costs$32,048.00
92C24310Absentee Voting ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs$22,897.00
93C24250OutreachF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
94C24250OutreachF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
95C24250OutreachF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$2,452.00
96C24111Logic and AccuracyF001 - General Fund50324OvertimePersonnel Costs$0.00
97C24111Logic and AccuracyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
98C24111Logic and AccuracyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
99C24111Logic and AccuracyF001 - General Fund50420Lapse (Planning)Personnel Costs$0.00
100C24111Logic and AccuracyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
101C24111Logic and AccuracyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
102C24112Acceptance TestingF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs$0.00
103C24112Acceptance TestingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
104C24112Acceptance TestingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
105C24112Acceptance TestingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
106C24112Acceptance TestingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
107C24113Municipal ElectionsF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs$0.00
108C24113Municipal ElectionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
109C24113Municipal ElectionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
110C24113Municipal ElectionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
111C24113Municipal ElectionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
112Personnel Costs Total$6,280,089.00
113C24250OutreachF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses$2,000.00
114C24310Absentee Voting ServicesF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses$5,000.00
115C24310Absentee Voting ServicesF001 - General Fund61932Other Rentals / LeasesOperating Expenses$181,729.00
116C24250OutreachF001 - General Fund60532Other Non-Professional ServicesOperating Expenses$7,000.00
117C24250OutreachF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses$0.00
118C24250OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$1,500.00
119C24250OutreachF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$2,000.00
120C24310Absentee Voting ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses$1,000.00
121C24310Absentee Voting ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$1,775.00
122C24310Absentee Voting ServicesF001 - General Fund62010General Office SuppliesOperating Expenses$4,780.00
123C24310Absentee Voting ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses$8,280.00
124C24310Absentee Voting ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses$0.00
125C24310Absentee Voting ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses$2,380.00
126C24310Absentee Voting ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses$0.00
127C24310Absentee Voting ServicesF001 - General Fund63304Other Outside Mail ServicesOperating Expenses$0.00
128C24310Absentee Voting ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$1,000.00
129C24100BOE - Office Of The Director - AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$613.00
130C24100BOE - Office Of The Director - AdminF001 - General Fund60530Other Professional ServicesOperating Expenses$476.00
131C24100BOE - Office Of The Director - AdminF001 - General Fund62812Cellular PhonesOperating Expenses$16,590.00
132C24100BOE - Office Of The Director - AdminF001 - General Fund63304Other Outside Mail ServicesOperating Expenses$2,647.00
133C24100BOE - Office Of The Director - AdminF001 - General Fund63018Document ShreddingOperating Expenses$0.00
134C24100BOE - Office Of The Director - AdminF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$3,000.00
135C24100BOE - Office Of The Director - AdminF001 - General Fund63206Inter-Office MailOperating Expenses$1,830.00
136C24100BOE - Office Of The Director - AdminF001 - General Fund64200Professional Memberships (Individual)Operating Expenses$3,000.00
137C24100BOE - Office Of The Director - AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses$153,000.00
138C24100BOE - Office Of The Director - AdminF001 - General Fund60170Background ChecksOperating Expenses$4,000.00
139C24100BOE - Office Of The Director - AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses$340.00
140C24100BOE - Office Of The Director - AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses$24,289.00
141C24100BOE - Office Of The Director - AdminF001 - General Fund63208Other - MailOperating Expenses$80,000.00
142C24100BOE - Office Of The Director - AdminF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses$3,281.00
143C24100BOE - Office Of The Director - AdminF001 - General Fund64120Other EducationOperating Expenses$5,034.00
144C24100BOE - Office Of The Director - AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses$3,278.00
145C24100BOE - Office Of The Director - AdminF001 - General Fund62010General Office SuppliesOperating Expenses$3,500.00
146C24100BOE - Office Of The Director - AdminF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses$0.00
147C24100BOE - Office Of The Director - AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses$2,500.00
148C24100BOE - Office Of The Director - AdminF001 - General Fund63634Other Communication ServicesOperating Expenses$27,900.00
149C24100BOE - Office Of The Director - AdminF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses$70,375.00
150C24100BOE - Office Of The Director - AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses$5,950.00
151C24100BOE - Office Of The Director - AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses($10,626.00)
152C24100BOE - Office Of The Director - AdminF001 - General Fund60412Moving ServicesOperating Expenses$39,982.00
153C24100BOE - Office Of The Director - AdminF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses$11,000.00
154C24100BOE - Office Of The Director - AdminF001 - General Fund60300Maintenance - AlarmsOperating Expenses$0.00
155C24100BOE - Office Of The Director - AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses$0.00
156C24100BOE - Office Of The Director - AdminF001 - General Fund63824Maryland State Board of Election expensesOperating Expenses$3,608,083.00
157C24100BOE - Office Of The Director - AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses$0.00
158C24100BOE - Office Of The Director - AdminF001 - General Fund64502Boards- Meals/Snacks/RefreshmentsOperating Expenses$0.00
159C24100BOE - Office Of The Director - AdminF001 - General Fund63100Outside Printing / CopyingOperating Expenses$6,000.00
160C24100BOE - Office Of The Director - AdminF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses$0.00
161C24100BOE - Office Of The Director - AdminF001 - General Fund63504Daily Rental Motor PoolOperating Expenses$20,418.00
162C24100BOE - Office Of The Director - AdminF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses$500.00
163C24100BOE - Office Of The Director - AdminF001 - General Fund64100Local Conference RelatedOperating Expenses$2,000.00
164C24100BOE - Office Of The Director - AdminF001 - General Fund69020Background InvestigationsOperating Expenses$4,320.00
165C24100BOE - Office Of The Director - AdminF001 - General Fund62016Computer SuppliesOperating Expenses$2,400.00
166C24100BOE - Office Of The Director - AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses$110,586.00
167C24100BOE - Office Of The Director - AdminF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses$360.00
168C24100BOE - Office Of The Director - AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$78,150.00
169C24100BOE - Office Of The Director - AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses$56,181.00
170C24110BOE - Information TechnologyF001 - General Fund62010General Office SuppliesOperating Expenses$5,000.00
171C24110BOE - Information TechnologyF001 - General Fund60168Temporary Office ClericalOperating Expenses$0.00
172C24110BOE - Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses$4,000.00
173C24110BOE - Information TechnologyF001 - General Fund62016Computer SuppliesOperating Expenses$2,000.00
174C24110BOE - Information TechnologyF001 - General Fund60532Other Non-Professional ServicesOperating Expenses$30,000.00
175C24110BOE - Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses$300,000.00
176C24110BOE - Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$5,373.00
177C24110BOE - Information TechnologyF001 - General Fund60304Maintenance - ElectricalOperating Expenses$1,100.00
178C24110BOE - Information TechnologyF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses$16,000.00
179C24220Early VotingF001 - General Fund62826Keys And LocksOperating Expenses$0.00
180C24220Early VotingF001 - General Fund62010General Office SuppliesOperating Expenses$0.00
181C24210Election Judge Recruiting and TrainingF001 - General Fund60530Other Professional ServicesOperating Expenses$1,442,540.00
182C24220Early VotingF001 - General Fund60412Moving ServicesOperating Expenses$0.00
183C24220Early VotingF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses$0.00
184C24220Early VotingF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses$0.00
185C24110BOE - Information TechnologyF001 - General Fund62020Computer SoftwareOperating Expenses$13,800.00
186C24110BOE - Information TechnologyF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses$1,600.00
187C24110BOE - Information TechnologyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$1,645.00
188C24220Early VotingF001 - General Fund60530Other Professional ServicesOperating Expenses$0.00
189C24220Early VotingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$0.00
190C24210Election Judge Recruiting and TrainingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$5,000.00
191C24210Election Judge Recruiting and TrainingF001 - General Fund69010StipendsOperating Expenses$831,580.00
192C24210Election Judge Recruiting and TrainingF001 - General Fund62010General Office SuppliesOperating Expenses$8,000.00
193C24210Election Judge Recruiting and TrainingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses$0.00
194C24210Election Judge Recruiting and TrainingF001 - General Fund64010Metropolitan Area TravelOperating Expenses$0.00
195C24210Election Judge Recruiting and TrainingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses$9,330.00
196C24210Election Judge Recruiting and TrainingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses$10,695.00
197C24210Election Judge Recruiting and TrainingF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses$1,100.00
198C24210Election Judge Recruiting and TrainingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$15,000.00
199C24300Voter Registration ServicesF001 - General Fund62010General Office SuppliesOperating Expenses$5,000.00
200C24300Voter Registration ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses$30,000.00
201C24300Voter Registration ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses$0.00
202C24300Voter Registration ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses$2,081.00
203C24300Voter Registration ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$3,000.00
204C24300Voter Registration ServicesF001 - General Fund63300Outside PostageOperating Expenses$305,000.00
205C24300Voter Registration ServicesF001 - General Fund63016ImagingOperating Expenses$1,480.00
206C24300Voter Registration ServicesF001 - General Fund60532Other Non-Professional ServicesOperating Expenses$0.00
207C24300Voter Registration ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses$0.00
208C24300Voter Registration ServicesF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses$0.00
209C24200Polling Place ManagementF001 - General Fund63634Other Communication ServicesOperating Expenses$0.00
210C24300Voter Registration ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses$4,000.00
211C24300Voter Registration ServicesF001 - General Fund63626Communication ModemsOperating Expenses$0.00
212C24200Polling Place ManagementF001 - General Fund62826Keys And LocksOperating Expenses$7,934.00
213C24300Voter Registration ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses$1,200.00
214C24300Voter Registration ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses$2,360.00
215C24300Voter Registration ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$87,594.00
216C24200Polling Place ManagementF001 - General Fund63016ImagingOperating Expenses$2,520.00
217C24200Polling Place ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses$0.00
218C24200Polling Place ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses$25,770.00
219C24200Polling Place ManagementF001 - General Fund61902Furniture RentalsOperating Expenses$14,000.00
220C24200Polling Place ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses$25,193.00
221C24200Polling Place ManagementF001 - General Fund63206Inter-Office MailOperating Expenses$670.00
222C24200Polling Place ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses$0.00
223C24200Polling Place ManagementF001 - General Fund60412Moving ServicesOperating Expenses$30,000.00
224C24200Polling Place ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses$40,399.00
225C24200Polling Place ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses$29,000.00
226C24200Polling Place ManagementF001 - General Fund62010General Office SuppliesOperating Expenses$32,060.00
227C24200Polling Place ManagementF001 - General Fund60304Maintenance - ElectricalOperating Expenses$0.00
228C24200Polling Place ManagementF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses$500.00
229C24200Polling Place ManagementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses$750.00
230C24200Polling Place ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses$2,330.00
231C24200Polling Place ManagementF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses$1,200.00
232C24200Polling Place ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses$31,836.00
233C24200Polling Place ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses$0.00
234C24200Polling Place ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses$5,700.00
235Operating Expenses Total$7,954,741.00
236General Fund Total$14,234,830.00
Showing 1 to 236 of 236 entries
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund44043Sale Of PublicationsCharges for Services$1,300.00
2General Fund Total$1,300.00
Showing 1 to 2 of 2 entries